Additional statement information for investors

Gross interest

$       

Question 10 – label L Gross interest

Tax file number amount withheld from gross interest

$       

Question 10 – label M Tax file number amounts withheld from gross interest

Unfranked amount

$       

Question 11 – label S Unfranked amount

– not declared to be CFI

$       

–

– declared to be CFI

$       

–

Franked amount

$       

Question 11 – label T Franked amount

Franking credit

$       

Question 11 – label U Franking credit

Tax file number amount withheld
from dividends

$       

Question 11 – label V Tax file number amounts withheld from dividends

Dividend deductions (see Note 19)

$       

Question D8 – label H

Exploration credits

$       

Question T9 – label P
(code E)

Share of primary production income

9.113

Question 13 – label L Share of net income trust trusts

Other deductions relating to amounts shown at share of net income from trusts

9.115

Question 13 – label X Other deductions relating to amounts shown at N and L

Share of non-primary production income

9.85

Question 13 – label U Share of net income from trusts less capital gains, foreign income and franked distributions

Franked distributions from trusts

9.120

Question 13 – label C Franked distributions from trusts

Other deductions relating to non-primary production income

9.86

Question 13 – label Y Other deductions relating to amounts show at O, U and C

Share of credit for tax withheld where Australian business number not quoted

9.114

Question 13 – label P Share of credit for tax withheld where Australian business number not quoted

Share of franking credit from franked dividends

9.83

Question 13 – label Q Share of franking credit from franked dividends

Share of credit for tax file number amounts withheld from interest, dividends and unit trust distributions

9.74 less 9.75

Question 13 – label R Share of credit for tax file number amounts withheld from interest, dividends and unit trust distributions

Share of credit for tax paid by trustee

9.100

Question 13 – label S Share of credit for tax paid by trustee

Share of credit for foreign resident withholding amounts (excluding capital gains)

9.99

Question 13 – label A Share of credit for foreign resident withholding amounts (excluding capital gains)

Share of National rental affordability scheme tax offset

9.112

Question 13 – label B Share of National rental affordability scheme tax offset

Early stage venture capital limited partnership

9.134

Question T7 – label K Current year tax offset

Early stage investor

9.133

Question T8 – label L Current year tax offset

Other refundable tax offsets – Exploration credits

9.107

Question T9 – label P
(code E)

Net capital gain

9.88

Question 18 – label A Net capital gain

Total current year capital gains

9.89

Question 18 – label H Total current year capital gains

Credit for foreign resident capital gains withholding amounts

9.132

Question 18 – label X Credit for foreign resident capital gains withholding amounts

CFC income

9.117

Question 19 – label K CFC income

Transferor trust income

9.116

Question 19 – label B Transferor trust income

Assessable foreign source income

9.91

Question 20 – label E Assessable foreign source income

Net foreign rent

9.118

Question 20 – label R Net foreign rent

Other net foreign source income

9.92

Question 20 – label M Other net foreign source income

Australian franking credits from a New Zealand company

9.94

Question 20 – label F Australian franking credits from a New Zealand franking company

Foreign income tax offset

9.93

Question 20 – label O Foreign income tax offset

Other income – Category 4 rebates

9.130

Question 24 – label V Type of income - Category 4

Interest

9.79

Dividends – Franked distributions

9.82

Dividends – Unfranked declared to be CFI

9.81

Dividends – Unfranked not declared to be CFI

9.80

LIC Capital gain deduction

9.108

Other assessable Australian income

9.84

Other allowable trust deductions (SDS)

9.98

NCMI – Non-primary production

9.136

Excluded from NCMI – Non-primary production

9.138

Non-primary production

9.85

NCMI – Primary production

9.137

Excluded from NCMI – Primary production

9.139

Primary production

9.113

Capital gains discount – Taxable Australian property

9.123

Capital gains discount – Non-taxable Australian property

9.124

Capital gains other – Taxable Australian property

9.125

Capital gains other – Non-taxable Australian property

9.126

NCMI Capital Gains

9.140

Excluded from NCMI Capital Gains

9.141

Taxable foreign capital gains

9.90

CGT concession amount (SDS)

9.87

AMIT CGT gross up amount (AMMA)

9.87

Net exempt income

9.95

Non-assessable non-exempt amount

9.127

Tax free amounts (SDS)

9.96

Tax deferred amounts (SDS)

9.97

Gross cash distribution

9.121

AMIT cost base net amount – excess (decrease) (AMMA)

9.128

AMIT cost base net amount – shortfall (increase) (AMMA)

9.129

Non-resident withholding amount deducted

9.76

Non-resident beneficiary ss 98(3) assessable amounts (SDS)

9.101

Non-resident member para 276-105(2)(a) or (b) assessable amounts (AMMA)

9.101

Non-resident beneficiary ss 98(4) assessable amounts (SDS)

9.102

Non-resident member para 276-105(2)(c) assessable amounts (AMMA)

9.102

Managed investment trust fund payments

9.105

Amounts withheld from managed investment trust fund payments

9.106

Interest exempt from withholding

9.122

Royalties

9.135